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Item List 052850 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052850 | Primary Project Number | ME121VARS0566 |
| Contract Description | AA HIGHWAY (KY 9, KY 10) AND VARIOUS ROUTES | ||
| Primary County | BRACKEN | Fed/St Number | 121GR05E007 |
| Vendor ID | 01871 | Vendor Name | SWARTZ MOWING INC |
| Bid Amount | $ 153,555.89 | ||
| SM- Project | ME121VARS0565 |
| Fed/State Number | FE01 121 DW05 0000046 |
| Project Description | AA HIGHWAY (KY 9) AND US 68 IN DISTRICT 6 |
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| SM- Project | ME121VARS0565 | CATEGORY NUMBER | 0001 | CATEGORY Description | MOWING | D6 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | RIGHT-OF-WAY MOWING | 02167 | 1,164.000 |
1,749.000 |
$29.400 |
ACRE | 22.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC DISTRICT 6 | 02650 | 1.000 |
1.000 |
$100.000 |
LS | 0.1 |
Category Total $34,321.60 |
| SM- Project | ME121VARS0565 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$540.307 |
LS | 0.4 |
Category Total $540.30 |
| SM- Project | ME121VARS0566 |
| Fed/State Number | FE01 121 DW05 0000047 |
| Project Description | AA HIGHWAY (KY 9, KY 10) AND VARIOUS ROUTES IN DISTRICT 9 |
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| SM- Project | ME121VARS0566 | CATEGORY NUMBER | 0001 | CATEGORY Description | MOWING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | RIGHT-OF-WAY MOWING | 02167 | 3,975.000 |
3,975.000 |
$29.400 |
ACRE | 76.1 |
| 0020 | MAINTAIN & CONTROL TRAFFIC DISTRICT 9 | 02650 | 1.000 |
1.000 |
$100.000 |
LS | 0.1 |
| 010 | RIGHT-OF-WAY MOWING TYPE 2 RIGHT OF WAY MOWING ( INDUSTRAIL PARKS) | 02166 | 0.000 |
585.000 |
$29.400 |
ACRE | 0.0 |
Category Total $116,965.00 |
| SM- Project | ME121VARS0566 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION | D9 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,728.982 |
LS | 1.1 |
Category Total $1,728.98 |